Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx

Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx Email and Phone Number

Cybersecurity | Information Security | GRC | Leader | @ Confidential
Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx's Location
San Antonio, Texas Metropolitan Area, United States, United States
Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx's Contact Details

Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx work email

Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx personal email

Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx phone numbers

About Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx

Cybersecurity Industry Board Member | CISA, CISM, CDPSEInformation Security Leader at USAA | Cybersecurity Compliance ExpertCo-Vice Chair ITGW at FS-ISAC with expertise in Insider ThreatsWith over 16 years of experience in cybersecurity, information security, and IT risk management, I am a seasoned and passionate leader in this field. I currently serve as a Cybersecurity Industry Board Member at Our Lady of the Lake University, where I advise and support the development of the cybersecurity curriculum and programs. I also hold three prestigious certifications from ISACA: CISA, CISM, and CDPSE, which demonstrate my proficiency and commitment to the highest standards of cybersecurity practice and ethics.Previously, I was an Information Security Leader at USAA, where I managed and executed the cybersecurity compliance program and strategy, ensuring alignment with regulatory requirements and industry best practices. I also co-chaired the Insider Threat Working Group (ITWG) at FS-ISAC, a leading global organization that facilitates collaboration and information sharing among financial institutions and other stakeholders. In this role, I leveraged my expertise in insider threat detection and mitigation, and contributed to the development and dissemination of resources, tools, and guidance for the cybersecurity community. My mission is to protect and enhance the security and resilience of organizations and individuals in the face of evolving cyber threats and challenges.

Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx's Current Company Details
Confidential

Confidential

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Cybersecurity | Information Security | GRC | Leader |
Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx Work Experience Details
  • Confidential
    Sr. Cybersecurity Grc Manager
    Confidential Sep 2024 - Present
  • Our Lady Of The Lake University
    Cybersecurity Industry Inaugural Board
    Our Lady Of The Lake University Aug 2022 - Present
    San Antonio, Tx, Us
  • Fs-Isac
    Co-Vice Chair Insider Threat Working Group
    Fs-Isac Oct 2020 - Present
    Us
    Co-Chair of the Insider Threat Working Group (ITGW)
  • Northwestern Mutual
    Itgrc Senior Lead
    Northwestern Mutual Mar 2023 - Sep 2024
    Milwaukee, Wi, Us
  • Usaa
    Information Security Leader
    Usaa Mar 2022 - Dec 2022
    San Antonio, Texas, Us
  • Usaa
    Cybersecurity/It Security Compliance Risk Manager
    Usaa Jul 2019 - Mar 2022
    San Antonio, Texas, Us
  • Sirius Computer Solutions
    Information Security Principal
    Sirius Computer Solutions Jul 2018 - Jul 2019
    San Antonio, Texas, Us
  • South Texas College
    Associate Faculty
    South Texas College Jan 2018 - Jul 2019
    Mcallen, Texas, Us
  • University Of Phoenix
    Associate Faculty
    University Of Phoenix Nov 2012 - Jul 2019
    Phoenix, Az, Us
    Associate faculty members at the University of Phoenix, are working professionals with advanced degrees who are dedicated to expanding their own knowledge and sharing what they've practiced for years with our students. They combine academic theory with real-life industry knowledge for a quality learning experience.***Considered Part-Time Work***
  • National American University
    Associate Faculty
    National American University Aug 2016 - Jun 2019
    Rapid City, Sd, Us
    ASSOCIATE FACULTY FOR FALL 2016. Currently Teaching MT6255 - Introduction to Leadership and Quality ** Consider Part-Time work***
  • Wells Fargo
    Information/Cybersecurity Senior Lead Auditor
    Wells Fargo Aug 2016 - Apr 2018
    San Francisco, California, Us
    Leads execution of the audit process (primarily as in-charge) and may also participate inaudits to provide subject matter knowledge/skills and/or to design and conduct tests of internal controls.Performs audits of Wells Fargo’s infrastructure, particularly in Information and Cyber Security and distributed systems. Identifies and assesses key risks and controls and develops effective test plans for Engagements as assigned with limited guidance. Exhibits an understanding of the technical infrastructureOften leads multiple concurrent projects that are generally moderate to large and moderate to high in complexity; when leading audits, develops and applies leadership and project management skills.Develops valuable and trusting relationships with internal business partners.Demonstrates strong subject matter knowledge in critical areas of technology including operating systems, networks, application processing environments, and information security.Demonstrates professional skepticism; presents audit results in an objective and unbiased manner; writes opinions that lead to logical conclusions; escalates significant risks and loss exposures to management.
  • The University Of Texas Rio Grande Valley
    Information Security Army Of One
    The University Of Texas Rio Grande Valley Jan 2010 - Dec 2015
    Rio Grande Valley, Tx, Us
    Monitor and advice on Information Security issues related to the systems and workflow at UT-Brownsville to ensure the internal security controls for the campus are operating as intended.Report as State Agency's (747) designated ISO for state reporting. Coordinate and execute IT security projects for the university.Coordinate response to information security incidents.Conduct campus-wide data classification assessment and security audits and manage remediation plans.Create, manage, and maintain user security awareness.Conduct security research in keeping abreast of the latest security issues.Prepares OIS (Office of Information Security) documentation campus notifications, Web content, and ITS alerts.Perform other related duties as assigned.
  • South Texas Vo-Tech Institute
    Information Technology/Computer Instructor
    South Texas Vo-Tech Institute Sep 2009 - Jan 2010
    Instructor for a wide variety of Computer/Information Technology including the following: Introduction to Computer Essentials, Advanced MS Office 2007 Suite Course, Computer Accounting I & 2II Keyboarding I & II.Assisted as a part time/ IT liaison for better usage of network and infrastructure resources at the campus. This included servicing PC's that needed on site support to maximize classroom time and instruction for all courses being held at this specific campus.
  • Texas Department Of Transportation
    Information Security Systems Analyst
    Texas Department Of Transportation Jul 2007 - Aug 2009
    Austin, Tx, Us
    Find new ways to find and proactively defend any type of attacks to any TxDOT system and/or Information Resource. Stay up to date with the latest threats, and most notably how to prevent and mitigate them (i.e. Conficker Worm) Implemented and supervised TxDOT’s 1st major risk assessment via the ISAAC (Information Security Awareness, Assessment, and Compliance System) this risk assessment implements tools to meet compliance needs in the following areas: Business Continuity, Disaster Recovery Planning Risk Assessment, HIPAA Module, PCI Module, and Physical Security. Https://isaac.tamu.edu/ISAAC/2009/index.cfm Conducted penetration tests on distinct areas of TxDOT IT infrastructure. Process and executes requests regarding RDBMS security, Mainframe, and PeopleSoft which are the lifelines of TxDOT’S interoperability with other state agencies and within its own district offices and divisions. Extensive Knowledge with the Texas Administrative Code 202 (TAC 202). Knowledge of the University of Texas System Information Resources and Security Policy (UT165). General Knowledge on the following Information Security related educational standards and Legal acts set forth by the United States Government and other governing legal bodies. They are as follows: HIPAA (Health Insurance Portability and Accountability Act), FERPA (Family Educational Rights and Privacy Act), GLBA (Graham-Leach-Bliley Act), PCI-DSS (Payment Card Industry Data Security Standard), DMCA (Digital Millennium Copyright Act) Write and edit policy regarding Information Security related IT infrastructure. (e.g. RDBMS Security) Responsible for quarterly and monthly Information Security Newsletters and Bulletins for all of TxDOT. Fixed technical, business and management problems and provided feedback for better implementation of Information Technology Resources, such as new laptops-hardware and software. (e.g. Full Disk Hard Drive Encryption Software)
  • Educational Testing Services
    Data Entry Specialist
    Educational Testing Services Feb 2007 - Jul 2007
    Princeton, Nj, Us
    Carefully review, edit, manage, and oversee production of error free documents at all times.Key entry on multi documents, along with multi-tasking to create the shortest turn around time for all tests inbound and outbound.Assisted patrons and staff at all times, in key entry issues to ensure full productivity and success throughout the company structure.
  • Our Lady Of The Lake University
    Is Business Lab Analyst
    Our Lady Of The Lake University Aug 2001 - Dec 2005
    San Antonio, Tx, Us
    Strong analytical and problem solving skills engaging in serving Our Lady of the Lake University.Installed all kinds of educational software and was in charge of installing Operating Systems for all the machines in the School of Business Department.Trained and oversee fellow co workers using computer and A/V equipment, software and security protocols.Established and maintained an efficient work environment for staff, patrons, and students. Fixed technical, business and management problems and provided feedback for better implementation of Information Technology Resources, such as new laptops-hardware and software.

Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx Skills

Leadership Firewalls Os X Information Technology Information Security Windows Server Help Desk Support Sharepoint Linux Cisco Technologies Cissp Active Directory Computer Hardware Itil Windows Operating Systems Networking Microsoft Exchange Hipaa Troubleshooting Penetration Testing Computer Security Software Documentation System Administration Security Policy Visio Virtualization Detailed Organization Data Security Risk Assessment Business Continuity Network Security Security+ Time Management Policy Disaster Recovery Network Administration Windows 7 Information Security Management Technical Support Management Documentation Vulnerability Assessment Vmware Esx Security Unix Pci Dss Servers Vmware It Management

Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx Education Details

  • Our Lady Of The Lake University
    Our Lady Of The Lake University
    Master Of Science In Information Security/Cyber Security & Information Assurance
  • Our Lady Of The Lake University
    Our Lady Of The Lake University
    Electronic Commerce Information Systems

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Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx works for Confidential

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Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx's current role is Cybersecurity | Information Security | GRC | Leader |.

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What schools did Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx attend?

Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx attended Our Lady Of The Lake University, Our Lady Of The Lake University.

What skills is Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx known for?

Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx has skills like Leadership, Firewalls, Os X, Information Technology, Information Security, Windows Server, Help Desk Support, Sharepoint, Linux, Cisco Technologies, Cissp, Active Directory.

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